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Income Taxes (Reconciliation of the Difference between the Benefit for Income Taxes and Income Taxes at the Statutory U.S. Federal Income Tax Rate) (Alternate) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Amount      
Income tax benefit at statutory rate $ 36,163,000 $ (36,379,000) $ (9,140,000)
State income taxes 441,000 (8,060,000) (138,000)
Research and development credits (3,312,000) (1,565,000) (1,088,000)
In process R&D 0 26,395,000 0
Permanent items 1,135,000 711,000 505,000
Provision to return adjustments 1,091,000 126,000 81,000
Effect of change in federal tax rate 0 0 0
Effect of change in state tax rate 4,405,000 3,478,000 1,139,000
Removal of excess tax benefit 0 0 0
Increase in unrecognized tax benefits 828,000 439,000 272,000
Current year forfeitures 54,000 435,000 4,026,000
Change in valuation allowance (40,769,000) 14,420,000 4,343,000
Net benefit $ 36,000 $ 0 $ 0
% of Pretax Earnings      
Income tax benefit at statutory rate 21.00% 21.00% 21.00%
State income taxes 0.20% 4.70% 0.30%
Research and development credits (1.90%) 0.90% 2.50%
In process R&D 0.00% (15.20%) 0.00%
Permanent items 0.70% (0.40%) (1.20%)
Provision to return adjustments 0.60% (0.10%) (0.20%)
Effect of change in federal tax rate 0.00% 0.00% 0.00%
Effect of change in state tax rate 2.60% (2.00%) (2.60%)
Removal of excess tax benefit 0.00% 0.00% 0.00%
Increase in unrecognized tax benefits 0.50% (0.30%) (0.60%)
Current year forfeitures 0.00% (0.30%) (9.20%)
Change in valuation allowance (23.70%) (8.30%) (10.00%)
Net benefit 0.00% 0.00% 0.00%